[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196155021.002023-11-146263Actual
5677823.002022-10-146263Actual
11891504.002022-06-146263Actual
162021535.892023-07-1562111Actual
10756582.002023-02-126256Actual
303421444.002024-09-136273Actual
6279550.002022-10-146256Budget
279123815.362024-06-1362613Actual
165514638.002023-08-146263Actual
304634413.002024-09-136215Actual
23981979.002024-03-136246Actual
365219281.562025-02-126218Actual
166712196.002023-08-146264Actual
18291219.912023-09-1462211Actual
236861038.002024-03-136273Actual
25394776.312024-04-1362311Actual
119361875.002023-03-146266Actual
360468340.002025-02-126214Actual
23535227.362024-02-1262612Actual
101591300.002023-02-126263Budget
230021287.002024-02-126256Actual
324412411.822024-10-1362613Actual
363122038.002025-02-126246Actual
278813825.882024-06-1362213Actual
362862397.002025-02-126236Actual
36868461.412025-02-1262212Actual
27171736.002022-07-156216Actual
13008985.002023-04-146256Actual
19994793.002023-11-146256Actual
54801501.112022-09-146228Actual
31709602.002024-10-136226Actual
37167966.002025-03-146273Actual
69323400.002022-11-146214Budget
48801400.002022-09-146265Actual
269131734.002024-06-136273Actual
309661924.202024-09-1362111Actual
345992555.062024-12-1462612Actual
22922346.002024-02-126226Actual
12865850.002023-04-146226Budget
358683046.922025-01-1262613Actual
373214020.002025-03-146265Actual
10242480.002023-02-126273Budget
4634550.002022-09-146273Budget
180843210.002023-09-146267Actual
149501342.002023-06-146266Actual
2766480.002022-07-156226Budget
240372247.002024-03-136266Actual
129611391.002023-04-146246Actual
19468114.592023-10-1462112Actual
8379807.002022-12-156226Actual
19862545.002022-06-146267Actual
6135650.002022-10-146226Budget
21181000.002022-06-146228Budget
32200601.832024-10-1362511Actual
524480.002022-05-146226Budget
30663699.002024-09-136256Actual
130661300.002023-04-146266Budget
114653534.002023-03-146264Actual
237472225.002024-03-136264Actual
297804731.472024-08-136268Actual
155194338.002023-07-156263Actual
303704394.002024-09-136214Actual
152221223.122023-06-1462111Actual
6333741.002022-10-146266Actual
320314366.312024-10-136268Actual
16230269.912023-07-1562211Actual
30462912.002022-07-156217Actual
122081100.002023-03-146228Budget
37899343.322025-03-1462511Actual
61841622.002022-10-146236Actual
140036442.002023-05-146217Actual
3887857.002022-08-146226Actual
101601145.002023-02-126263Actual
147522231.002023-06-146265Actual
335362713.582024-11-1362213Actual
3342035.002022-05-146215Actual
9498750.002023-01-126226Budget
33417328.422024-11-1362212Actual
20524110.342023-11-1462212Actual
38401500.002022-08-146216Budget
6191168.002022-05-146246Actual
93122240.002023-01-126215Actual
83311900.002022-12-156216Budget
60871500.002022-10-146216Budget
99162300.002023-01-126218Budget
348671009.002025-01-126273Actual
75392800.002022-11-146217Budget
364287293.002025-02-126217Actual
226821369.002024-02-126273Actual
333891005.032024-11-1362112Actual
5760550.002022-10-146273Budget
84751404.002022-12-156246Actual
301341557.422024-08-1362113Actual
264651090.142024-05-1362311Actual
19377498.642023-10-1462511Actual
11361800.002022-06-146213Budget
133952102.642023-04-146268Actual
38638925.002025-04-146256Actual
181444434.502023-09-146218Actual
307863398.002024-09-136267Actual
319992913.262024-10-136228Actual
177622638.002023-09-146215Actual
104293776.002023-02-126215Actual
70701901.002022-11-146215Actual
20944541.002023-12-156226Actual
383454170.002025-04-146214Actual
345671055.032024-12-1462212Actual
6801850.002022-11-146263Budget
145405507.002023-06-146263Actual
19968965.002023-11-146246Actual
10241466.002023-02-126273Actual
76772673.862022-11-146218Actual
49631572.002022-09-146216Actual
17431856.002022-06-146246Actual
165186958.002023-08-146213Actual
332431441.212024-11-1362211Actual
105651900.002023-02-126216Budget
230331510.002024-02-126266Actual
37032200.002022-08-146215Budget
64162200.002022-10-146217Actual
227432326.002024-02-126264Actual
95471500.002023-01-126236Budget
101032200.002023-02-126213Budget
137094211.002023-05-146215Actual

Generated 2025-06-14 02:22:04.695 UTC